Billed Entity:
16050389
FRN:
1875296
Funding Year:
2009
470#:
678110000711153
471#:
685614
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unposted Mediapointe DMR Basic Maintenance, APC AP9617 Network Management Card and related Installation. <><><><><> MR2: The FRN was modified from $119901.02 to $117970.06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$106,173.05
Last Date of Service:
2010-09-30
Disbursed Amount:
$88,313.72
Payment Mode:
SPI
Remaining:
$17,859.33
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,901.02
$117,970.06
One Time Ineligible Cost:
$0.00
$117,970.06
Total Cost:
$119,901.02
$117,970.06
Discount Percent:
90
90
Requested Amount:
$107,910.92
$106,173.05